- Workplace
- Onsite
- Type
- Full-time
- Department
- Education
- Education
- Master
- Closing date
- Today
- Source
- Vincere
Description
The position is responsible for supporting financial planning, analysis, and reporting activities to assist management in making informed business decisions. It analyzes financial data, monitors performance against budgets, and provides insights to improve operational efficiency and resource utilization. The role also supports budgeting, forecasting, reporting, and process improvement initiatives aligned with the institution’s financial and strategic objectives.
KEY RESPONSIBILITIES
You will:
- Prepare and analyze financial reports, including variance analysis against budgets and forecasts.
- Assist in the development of annual budgets, financial forecasts, and planning activities.
- Monitor financial performance and identify trends, risks, and opportunities for improvement.
- Support management in decision-making by providing data-driven insights and recommendations.
- Collect, validate, and analyze financial and operational data from various departments.
- Develop and maintain financial models to support business planning and analysis.
- Assist in tracking departmental budgets and ensuring proper utilization of resources.
- Prepare reports, dashboards, and presentations for management review.
- Ensure accuracy and completeness of financial data and reports.
- Collaborate with accounting and other departments to ensure alignment of financial information.
- Support process improvements to enhance financial reporting and operational efficiency.
- Assist in audit preparation and compliance reporting as required.
QUALIFICATIONS & REQUIREMENTS:
- You must have a bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- You must have 1–2 years of relevant experience in finance, business analysis, or related roles.
- You must have basic knowledge of financial analysis, budgeting, and reporting.
- You must have strong analytical and problem‑solving skills.
- You must be proficient in Microsoft Excel and other MS Office applications.
- You must have good communication and presentation skills.
- You must be detail‑oriented and capable of handling data with accuracy.
- You must be able to work collaboratively with cross-functional teams.
- You must be organized and able to manage multiple tasks in a deadline-driven environment.
Work Schedule: Regular shift (8am – 5pm)
Work Setup: Onsite – Silay City, Negros Occidental
Skills
ExcelCompliance
